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Contract Details
Title |
Supply By Purchase Of New Motor Vehicles For The Needs Of Op Children~s Food Complex - Secondary Budget Spending Unit At Varna Municipality Bulgaria
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Country | |
Language | English |
Organization | |
Published Date | 06.02.2024 |
Awarded Date | 09.03.2018 |
Overview | Contract Award's Details : Supply By Purchase Of New Motor Vehicles For The Needs Of Op Children~s Food Complex - Secondary Budget Spending Unit At Varna Municipality Obshtina Varna 000093442 bul. „General Kolev No. 92, et. 5 Varna 9000 Bulgaria Contact person: Lidiya Ivanova Telephone: +359 52820830/ +359 52820838 E-mail: op@varna.bg Fax: +359 52820846 NUTS code: BG331 Supply Of Pipes And Fittings Of Ductile Cast Iron For Drinking Water. Contract award notice: Supply of pipes and fittings of ductile cast iron for drinking water. : The subject of the contract is the supply of pipes and fittings of ductile cast iron for drinking water. The specific goods subject to the agreement are listed in the pricing tables in section b: Prices and data. The assignor will order the goods subject to the procedure according to their needs. The supplier is not guaranteed quantities of contract supplies. Number of tenders received: 2 Total value of the contract/lot: 4 000 000.00 BGN Bulgaria Contract value : 64,165.00 BGL Contractors : AUTOMOTOR AD See in details 10/03/2018 08/06/2018 10619294 09/03/2018 „Sofiyska voda AD 130175000 rayon Mladost, zh.k. Mladost IV, ul. „Biznes Park Sofiya No. 1 Sofiya 1766 Bulgaria Contact person: Hristo Zangov Telephone: +359 28122495 E-mail: hrzangov@sofiyskavoda.bg Fax: +359 28122588 r Address : Bulgaria Bulgaria Contract Awards Bulgaria 104125-2018 See in details 08/06/2018 4,000,000.00 BGL |
NAICS | |
CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
4,000,000.00 BGL
|
URL |
Share |
Title |
---|
Supply By Purchase Of New Motor Vehicles For The Needs Of Op Children~s Food Complex - Secondary Budget Spending Unit At Varna Municipality Bulgaria
|
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.03.2018 |
Overview |
Contract Award's Details : Supply By Purchase Of New Motor Vehicles For The Needs Of Op Children~s Food Complex - Secondary Budget Spending Unit At Varna Municipality Obshtina Varna 000093442 bul. „General Kolev No. 92, et. 5 Varna 9000 Bulgaria Contact person: Lidiya Ivanova Telephone: +359 52820830/ +359 52820838 E-mail: op@varna.bg Fax: +359 52820846 NUTS code: BG331 Supply Of Pipes And Fittings Of Ductile Cast Iron For Drinking Water. Contract award notice: Supply of pipes and fittings of ductile cast iron for drinking water. : The subject of the contract is the supply of pipes and fittings of ductile cast iron for drinking water. The specific goods subject to the agreement are listed in the pricing tables in section b: Prices and data. The assignor will order the goods subject to the procedure according to their needs. The supplier is not guaranteed quantities of contract supplies. Number of tenders received: 2 Total value of the contract/lot: 4 000 000.00 BGN Bulgaria Contract value : 64,165.00 BGL Contractors : AUTOMOTOR AD See in details 10/03/2018 08/06/2018 10619294 09/03/2018 „Sofiyska voda AD 130175000 rayon Mladost, zh.k. Mladost IV, ul. „Biznes Park Sofiya No. 1 Sofiya 1766 Bulgaria Contact person: Hristo Zangov Telephone: +359 28122495 E-mail: hrzangov@sofiyskavoda.bg Fax: +359 28122588 r Address : Bulgaria Bulgaria Contract Awards Bulgaria 104125-2018 See in details 08/06/2018 4,000,000.00 BGL |
NAICS |
Scenic and Sightseeing Transportation Water Plastics Pipe |
CPVS |
Iron, lead, zinc, tin and copper Sections Iron Fittings Food, beverage and tobacco-processing machinery Motors Drinking water Food, beverages, tobacco and related products Parts of other vehicles Tables Tables, cupboards, desk and bookcases |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
4,000,000.00 BGL
|
URL |
|
Share |
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